Quality Plan ( In place & Signed)
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Quality Policy ( In place & Signed)
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
DFOW & other sections correctly
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Contract Specification / Works Information
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Sub Contractors ( S/C agreement issued & returned)
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Suppliers ( PO's issued and returned)
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Project Communication / Meeting Minutes
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Filing System
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Site Records / SharePoint Compliance
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Drawing Control
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
RFI's / Technical Queries
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Early Warnings / Compensation Events
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Delivery / Invoicing
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Material Traceability & Storage
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Calibration
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Quality Inspections (ITR's)
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Additional Specified Testing Requirements
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Non Conformance Reporting
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Design Team Reports / Inspections
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Completion Certificates / As-builts
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
Have all previous actions progressed to acceptable levels
Satisfactory
Not Satisfactory
Not Applicable
Requires Action
link copied
David Charles Lowry
Quality Report
Distribution - All Directors / Site Management Team
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
